Hello everybody,
what could the problem be if I can’t find the cost center in the manual supplier invoice?
The cost center is valid.
Thank you in advance.
Hello,
You should check the “Valid From” and “Valid Until” from Code Part Values window.
Also, check the Account and you don’t have the Cost Center as block.
Regards.
Hello @TimeMarBou
I checked the valid date in the code part value, and it is definitely valid.
And in account it is not blocked:
Thank you.
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